Table/Structure Field list used by SAP ABAP Program RFKKEWU3READ (Include RFKKEWU3READ)
SAP ABAP Program
RFKKEWU3READ (Include RFKKEWU3READ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 2 | DFKKOP - AUGBL | Clearing Document or Printed Document | ||
| 3 | DFKKOP - WAERS | Transaction Currency | ||
| 4 | DFKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | ||
| 5 | DFKKOP - STAKZ | Type of statistical item | ||
| 6 | DFKKOP - SCTAX | Tax Portion in FI-CA Local Currency | ||
| 7 | DFKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | ||
| 8 | DFKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | ||
| 9 | DFKKOP - SBET3 | Tax amount in third parallel currency | ||
| 10 | DFKKOP - SBET2 | Tax amount in second parallel currency | ||
| 11 | DFKKOP - PSWTX | Tax Amount for Update in General Ledger | ||
| 12 | DFKKOP - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 13 | DFKKOP - PSWBT | Amount for Updating in General Ledger | ||
| 14 | DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 15 | DFKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 16 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKOP - OPUPK | Item number in contract account document | ||
| 18 | DFKKOP - AUGRS | Clearing restriction | ||
| 19 | DFKKOP - BETR2 | Amount in second parallel currency with +/- sign | ||
| 20 | DFKKOP - BETR3 | Amount in third parallel currency with +/- sign | ||
| 21 | DFKKOP - BETRH | Amount In Local Currency With +/- Signs | ||
| 22 | DFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 23 | DFKKOP - BUKRS | Company Code | ||
| 24 | DFKKOP - EUROU | Status of Euro Conversion | ||
| 25 | DFKKOP - GSBER | Business Area | ||
| 26 | DFKKOP - HKONT | General ledger account | ||
| 27 | DFKKOP - KURSF | Exchange rate | ||
| 28 | DFKKOP - MWVKO | Account for offsetting tax posting in down payments | ||
| 29 | DFKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 30 | DFKKOPK - BETR3 | Amount in third parallel currency with +/- sign | ||
| 31 | DFKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | ||
| 32 | DFKKOPK - OPUPK | Item number in contract account document | ||
| 33 | DFKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 34 | DFKKOPK - MWSKZ | Tax on sales/purchases code | ||
| 35 | DFKKOPK - KURSF | Exchange rate | ||
| 36 | DFKKOPK - HKONT | General ledger account | ||
| 37 | DFKKOPK - GSBER | Business Area | ||
| 38 | DFKKOPK - EUROU | Status of Euro Conversion | ||
| 39 | DFKKOPK - BUKRS | Company Code | ||
| 40 | DFKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 41 | DFKKOPK - BETRH | Amount In Local Currency With +/- Signs | ||
| 42 | DFKKOPK - BETR2 | Amount in second parallel currency with +/- sign | ||
| 43 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |